NEW LEADERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,892,478
Contributions
46%
Program Services
38%
Government Grants
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,199,196
Salaries & Benefits
62%
Fees to Service Providers
22%
Other
6%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,075,008
$11,507,498
-18%
Government Grants
$5,515,225
$3,177,772
-42%
Fundraising Events
$0
$0
-
Program Services
$4,549,289
$9,407,485
+107%
Membership Dues
$0
$0
-
Investments
$807,226
$639,773
-21%
Other
$14,367
$159,950
+1013%
Total Revenues
$24,961,115
$24,892,478
0%
Expenses
2023
2024
Change
Grants
$1,815,614
$1,402,761
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,786,235
$20,663,453
-13%
Fees to Service Providers
$4,367,438
$7,296,700
+67%
Advertising & Promotion
$33,726
$104,888
+211%
Offices, Occupancy & IT
$1,411,687
$1,579,605
+12%
Interest
$9,343
$7,052
-25%
Depreciation
$220,634
$78,729
-64%
Other
$2,207,724
$2,066,008
-6%
Total Expenses
$33,852,401
$33,199,196
-2%
Net income
2023
2024
Change
Net income
-$8,891,286
-$8,306,718
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$25,092,330
$25,980,142
+4%
Admin
$7,056,007
$5,934,148
-16%
Fundraising
$1,704,064
$1,284,906
-25%
Total Expenses
$33,852,401
$33,199,196
-2%
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